| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,543,816.37 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $960.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,081.42 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $80,655.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $998,433.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $59,593.59 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,565.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $9,341.66 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $69,347.10 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $57,568.71 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,493.29 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $3,746.24 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $155,747.46 |
| 1000 | Instruction | 170 | Stipends - Certified | $78,400.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $31,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $237,894.22 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $47,359.59 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,057,438.12 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,771.77 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $257,894.18 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,823.25 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,397.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $417,611.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $97,667.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $82,445.69 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,281.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $415,549.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $66,796.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $732,378.43 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $79,644.89 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,318.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114,838.03 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,018.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $28,477.46 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $545.36 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,178.59 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,245.60 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,395.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $6,482.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,798.00 |
| 1000 | Instruction | 530 | Communication Services | $22,288.34 |
| 1000 | Instruction | 580 | Staff Travel | $969.75 |
| 1000 | Instruction | 611 | Copy supplies | $18,607.58 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,123.40 |
| 1000 | Instruction | 619 | General Supplies | $70,731.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $35,198.89 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $247.23 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $327,367.79 |
| 1000 | Instruction | 645 | Workbooks | $36,083.26 |
| 1000 | Instruction | 648 | Magazines | $2,800.67 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $226,501.79 |
| 1000 | Instruction | 652 | Audiovisual | $4,290.59 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $529,918.76 |
| 1000 | Instruction | 655 | Instruments | $20,300.69 |
| 1000 | Instruction | 657 | Uniforms | $70,260.18 |
| 1000 | Instruction | 681 | Cocurricular | $193,333.63 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $14,980.81 |
| 1000 | Instruction | 810 | Dues and Fees | $37,607.00 |
| | | | Total: | $13,479,988.24 |